v3.26.1
FAIR VALUE MEASUREMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Fair Value, Measurement Inputs The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:
Basis of Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets/LiabilitiesSignificant Other Observable InputsSignificant Unobservable Inputs
June 30, 2026TotalLevel 1Level 2Level 3
Assets:    
Deferred compensation trading securities$94 $94 $— $— 
Cash surrender value of life insurance policies75 — 75 — 
Total$169 $94 $75 $— 
Liabilities:    
Deferred compensation liabilities$170 $— $170 $— 
Contingent consideration100 — — 100 
Fixed-to-variable interest rate swaps21 — 21 — 
Total$291 $— $191 $100 
Redeemable noncontrolling interest$80 $— $— $80 
Basis of Fair Value Measurements
December 31, 2025TotalLevel 1Level 2Level 3
Assets:       
Deferred compensation trading securities$78 $78 $— $— 
Cash surrender value of life insurance policies72 — 72 — 
Equity investments2 2 — — 
Fixed-to-variable interest rate swaps14 — 14 — 
Total$166 $80 $86 $— 
Liabilities:    
Deferred compensation liabilities$150 $— $150 $— 
Contingent consideration96 — — 96 
Total$246 $— $150 $96 
Redeemable noncontrolling interest$80 $— $— $80 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation The following table provides a reconciliation of the beginning and ending balances of liabilities using significant
unobservable inputs (Level 3):
Contingent Consideration
Balance, December 31, 2025
$96 
Total fair value adjustments included in earnings - unrealized4 
Balance, June 30, 2026$100